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| REALTY INCOME CORPORATION AND SUBSIDIARIES | ||||||
| Consolidated Statements of Stockholders' Equity | ||||||
| Years Ended December 31, 1999, 1998, 1997 (dollars in thousands) |
||||||
Shares of Preferred |
Shares of Common |
Preferred stock and paid in capital in excess of par value |
Common stock and paid in capital in excess of par value |
Distributions in excess of net income |
Total |
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 |
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| Balance, December 31, 1996 |
-- | 22,979,537 | $ -- | $ 538,984 | $ (164,743) | $ 374,241 |
| Net income | -- | -- | -- | -- | 34,770 | 34,770 |
| Distributions paid and payable | -- | -- | -- | -- | (44,860) | (44,860) |
| Shares issued in stock offering, net of offering costs of $4,193 | -- | 2,700,000 | -- | 68,707 | -- | 68,707 |
| Shares issued | -- | 22,989 | -- | 554 | -- | 554 |
| Shares forfeited | -- | (4,062) | -- | (97) | -- | (97) |
|
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| Balance, December 31, 1997 |
-- | 25,698,464 | $ -- | $ 608,148 | $ (174,833) | $ 433,315 |
| Net income | -- | -- | -- | -- | 41,304 | 41,304 |
| Distributions paid and payable | -- | -- | -- | -- | (52,748) | (52,748) |
| Shares issued in stock offering, net of offering costs of $122 | -- | 1,123,267 | -- | 28,379 | -- | 28,379 |
| Shares issued | -- | 15,933 | -- | 400 | -- | 400 |
| Shares forfeited | -- | (20,561) | -- | (441) | -- | (441) |
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| Balance, December 31, 1998 |
-- | 26,817,103 | $ -- | $ 636,486 | $ (186,277) | $ 450,209 |
| Net income | -- | -- | -- | -- | 46,241 | 46,241 |
| Distributions paid and payable | -- | -- | -- | -- | (61,423) | (61,423) |
| Shares issued in stock offering, net of offering costs of $3,821 | 4,140 | -- | 99,679 | -- | -- | 99,679 |
| Shares issued | -- | 5,600 | -- | 139 | -- | 139 |
| Shares forfeited | -- | (539) | -- | (14) | -- | (14) |
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| Balance, December 31, 1999 |
4,140 | 26,822,164 | $ 99,679 | $ 636,611 | $ (201,459) | $ 534,831 |
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| The "Notes to the Consolidated Financial Statements" contained in Realty Income's Annual Report on Form 10-K are an integral part of these statements. Please click here to access the company's 1999 Annual Report on Form 10-K. (Note: you will be exiting the Realty Income website when you click here) | ||||||
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Consolidated Statements of Stockholders' Equity